THE SHELTER ISLAND HISTORICAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,767 |
Program Service Revenue from current year | USD $ 162,691 |
Investment Income from prior year | USD $ 24,534 |
Investment Income from current year | USD $ -4,159 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 492,165 |
Net assets / fund balances at end of fiscal year | USD $ 5,235,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,594,347 |
Total liabilities at end of fiscal year | USD $ 20,053 |
Total liabilities at beginning of fiscal year | USD $ 24,909 |
Total assets at end of fiscal year | USD $ 5,255,957 |
Total assets at beginning of fiscal year | USD $ 5,619,256 |
Revenues less expenses for current year | USD $ -324,793 |
Revenues less expenses for previous year | USD $ -7,632 |
Total expenses for current year | USD $ 733,255 |
Total expenses for previous year | USD $ 541,204 |
Other expenses in current year | USD $ 507,335 |
Other expenses in previous year | USD $ 340,718 |
Total fundraising expenses in current year | USD $ 76,953 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 225,920 |
Employee salary and benefits paid in previous year | USD $ 200,486 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 408,462 |
Total revenue in previous fiscal year | USD $ 533,572 |
Contributions and grants from current year | USD $ 249,930 |
Contributions and grants from previous year | USD $ 360,271 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,704 |
Program Service Revenue from current year | USD $ 148,767 |
Investment Income from prior year | USD $ -6,257 |
Investment Income from current year | USD $ 24,534 |
Other Revenue from prior year | USD $ -4,190 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 779,501 |
Net assets / fund balances at end of fiscal year | USD $ 5,594,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,589,983 |
Total liabilities at end of fiscal year | USD $ 24,909 |
Total liabilities at beginning of fiscal year | USD $ 28,836 |
Total assets at end of fiscal year | USD $ 5,619,256 |
Total assets at beginning of fiscal year | USD $ 5,618,819 |
Revenues less expenses for current year | USD $ -7,632 |
Revenues less expenses for previous year | USD $ 27,203 |
Total expenses for current year | USD $ 541,204 |
Total expenses for previous year | USD $ 441,107 |
Other expenses in current year | USD $ 340,718 |
Other expenses in previous year | USD $ 252,061 |
Total fundraising expenses in current year | USD $ 55,483 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 200,486 |
Employee salary and benefits paid in previous year | USD $ 189,046 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 533,572 |
Total revenue in previous fiscal year | USD $ 468,310 |
Contributions and grants from current year | USD $ 360,271 |
Contributions and grants from previous year | USD $ 441,053 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,169 |
Program Service Revenue from current year | USD $ 37,704 |
Investment Income from prior year | USD $ -5,350 |
Investment Income from current year | USD $ -6,257 |
Other Revenue from prior year | USD $ 112,142 |
Other Revenue from current year | USD $ -4,190 |
Gross receipts from all sources | USD $ 581,328 |
Net assets / fund balances at end of fiscal year | USD $ 5,589,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,549,195 |
Total liabilities at end of fiscal year | USD $ 28,836 |
Total liabilities at beginning of fiscal year | USD $ 108,730 |
Total assets at end of fiscal year | USD $ 5,618,819 |
Total assets at beginning of fiscal year | USD $ 5,657,925 |
Revenues less expenses for current year | USD $ 27,203 |
Revenues less expenses for previous year | USD $ 1,200,001 |
Total expenses for current year | USD $ 441,107 |
Total expenses for previous year | USD $ 437,683 |
Other expenses in current year | USD $ 252,061 |
Other expenses in previous year | USD $ 265,021 |
Total fundraising expenses in current year | USD $ 57,238 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,046 |
Employee salary and benefits paid in previous year | USD $ 172,662 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 468,310 |
Total revenue in previous fiscal year | USD $ 1,637,684 |
Contributions and grants from current year | USD $ 441,053 |
Contributions and grants from previous year | USD $ 1,499,723 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,846 |
Program Service Revenue from current year | USD $ 31,169 |
Investment Income from prior year | USD $ 13,990 |
Investment Income from current year | USD $ -5,350 |
Other Revenue from prior year | USD $ 88,734 |
Other Revenue from current year | USD $ 112,142 |
Gross receipts from all sources | USD $ 2,099,562 |
Net assets / fund balances at end of fiscal year | USD $ 5,548,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,310,698 |
Total liabilities at end of fiscal year | USD $ 109,230 |
Total liabilities at beginning of fiscal year | USD $ 389,865 |
Total assets at end of fiscal year | USD $ 5,657,925 |
Total assets at beginning of fiscal year | USD $ 4,700,563 |
Revenues less expenses for current year | USD $ 1,200,001 |
Revenues less expenses for previous year | USD $ 919,440 |
Total expenses for current year | USD $ 437,683 |
Total expenses for previous year | USD $ 355,549 |
Other expenses in current year | USD $ 265,021 |
Other expenses in previous year | USD $ 184,885 |
Total fundraising expenses in current year | USD $ 96,395 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 172,662 |
Employee salary and benefits paid in previous year | USD $ 170,664 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,637,684 |
Total revenue in previous fiscal year | USD $ 1,274,989 |
Contributions and grants from current year | USD $ 1,499,723 |
Contributions and grants from previous year | USD $ 1,148,419 |
Gross income from fundraising events | USD $ 112,142 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,871 |
Program Service Revenue from current year | USD $ 23,846 |
Investment Income from prior year | USD $ 20,610 |
Investment Income from current year | USD $ 13,990 |
Other Revenue from prior year | USD $ 88,422 |
Other Revenue from current year | USD $ 88,734 |
Gross receipts from all sources | USD $ 1,614,182 |
Net assets / fund balances at end of fiscal year | USD $ 4,310,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,419,449 |
Total liabilities at end of fiscal year | USD $ 389,865 |
Total liabilities at beginning of fiscal year | USD $ 20,462 |
Total assets at end of fiscal year | USD $ 4,700,563 |
Total assets at beginning of fiscal year | USD $ 3,439,911 |
Revenues less expenses for current year | USD $ 919,440 |
Revenues less expenses for previous year | USD $ 459,943 |
Total expenses for current year | USD $ 355,549 |
Total expenses for previous year | USD $ 271,117 |
Other expenses in current year | USD $ 184,885 |
Other expenses in previous year | USD $ 125,181 |
Total fundraising expenses in current year | USD $ 89,668 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 170,664 |
Employee salary and benefits paid in previous year | USD $ 145,936 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,274,989 |
Total revenue in previous fiscal year | USD $ 731,060 |
Contributions and grants from current year | USD $ 1,148,419 |
Contributions and grants from previous year | USD $ 596,157 |
Gross income from fundraising events | USD $ 88,734 |
Revenue from membership dues | USD $ 16,843 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,786 |
Program Service Revenue from current year | USD $ 25,871 |
Investment Income from prior year | USD $ 12,937 |
Investment Income from current year | USD $ 20,610 |
Other Revenue from prior year | USD $ 7,996 |
Other Revenue from current year | USD $ 88,422 |
Gross receipts from all sources | USD $ 1,197,258 |
Net assets / fund balances at end of fiscal year | USD $ 3,419,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,898,064 |
Total liabilities at end of fiscal year | USD $ 20,462 |
Total liabilities at beginning of fiscal year | USD $ 19,516 |
Total assets at end of fiscal year | USD $ 3,439,911 |
Total assets at beginning of fiscal year | USD $ 2,917,580 |
Revenues less expenses for current year | USD $ 459,943 |
Revenues less expenses for previous year | USD $ 662,187 |
Total expenses for current year | USD $ 271,117 |
Total expenses for previous year | USD $ 245,951 |
Other expenses in current year | USD $ 125,181 |
Other expenses in previous year | USD $ 121,667 |
Total fundraising expenses in current year | USD $ 82,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,936 |
Employee salary and benefits paid in previous year | USD $ 124,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 731,060 |
Total revenue in previous fiscal year | USD $ 908,138 |
Contributions and grants from current year | USD $ 596,157 |
Contributions and grants from previous year | USD $ 859,419 |
Gross income from fundraising events | USD $ 88,422 |
Revenue from membership dues | USD $ 19,561 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,181 |
Program Service Revenue from current year | USD $ 25,878 |
Investment Income from prior year | USD $ 27,110 |
Investment Income from current year | USD $ 29,437 |
Other Revenue from prior year | USD $ 78,499 |
Other Revenue from current year | USD $ 66,196 |
Gross receipts from all sources | USD $ 607,547 |
Net assets / fund balances at end of fiscal year | USD $ 1,778,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,574,250 |
Total liabilities at end of fiscal year | USD $ 11,337 |
Total liabilities at beginning of fiscal year | USD $ 10,621 |
Total assets at end of fiscal year | USD $ 1,790,176 |
Total assets at beginning of fiscal year | USD $ 1,584,871 |
Revenues less expenses for current year | USD $ 204,589 |
Revenues less expenses for previous year | USD $ 651,844 |
Total expenses for current year | USD $ 284,965 |
Total expenses for previous year | USD $ 215,563 |
Other expenses in current year | USD $ 167,661 |
Other expenses in previous year | USD $ 121,219 |
Total fundraising expenses in current year | USD $ 46,301 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,304 |
Employee salary and benefits paid in previous year | USD $ 94,344 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 489,554 |
Total revenue in previous fiscal year | USD $ 867,407 |
Contributions and grants from current year | USD $ 368,043 |
Contributions and grants from previous year | USD $ 739,617 |
Gross income from fundraising events | USD $ 47,715 |
Cost of goods sold | USD $ 7,366 |
Revenue from membership dues | USD $ 58,074 |
Gross sales of inventory assets | USD $ 17,516 |
Total of other revenue | USD $ 8,331 |
The following addresses have been detected as associated with Tax Indentification Number 116083115